Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/59 | 1,350 | 01/02/2020 | FFC/2019-20/P/13 | 140,310 | 05/02/2020 | OWN/2019-20/C/44 | 6,950 | ||||||
05/02/2020 | OWN/2019-20/R/60 | 5,600 | 05/02/2020 | OWN/2019-20/P/53 | 3,700 | 05/02/2020 | OWN/2019-20/C/50 | 5,833 | ||||||
05/02/2020 | OWN/2019-20/R/67 | 5,833 | 05/02/2020 | OWN/2019-20/P/54 | 1,700 | 07/02/2020 | OWN/2019-20/C/45 | 2,550 | ||||||
07/02/2020 | FFC/2019-20/R/6 | 484,905 | 05/02/2020 | OWN/2019-20/P/59 | 5,470 | 07/02/2020 | OWN/2019-20/C/55 | 2,668 | ||||||
07/02/2020 | OWN/2019-20/R/61 | 450 | 10/02/2020 | OWN/2019-20/P/60 | 2,500 | 10/02/2020 | OWN/2019-20/C/46 | 3,950 | ||||||
07/02/2020 | OWN/2019-20/R/62 | 2,100 | 13/02/2020 | OWN/2019-20/P/55 | 10,000 | 10/02/2020 | OWN/2019-20/C/51 | 8,329 | ||||||
07/02/2020 | OWN/2019-20/R/68 | 2,433 | 20/02/2020 | OWN/2019-20/P/61 | 1,658 | 15/02/2020 | OWN/2019-20/C/47 | 4,200 | ||||||
07/02/2020 | OWN/2019-20/R/73 | 235 | 25/02/2020 | OWN/2019-20/P/56 | 4,169 | 15/02/2020 | OWN/2019-20/C/52 | 6,547 | ||||||
07/02/2020 | OWN/2019-20/R/74 | 6,500 | 25/02/2020 | OWN/2019-20/P/57 | 13,590 | 20/02/2020 | OWN/2019-20/C/48 | 6,400 | ||||||
10/02/2020 | OWN/2019-20/R/63 | 3,950 | 25/02/2020 | OWN/2019-20/P/62 | 24,769 | 20/02/2020 | OWN/2019-20/C/53 | 5,892 | ||||||
10/02/2020 | OWN/2019-20/R/69 | 7,789 | 28/02/2020 | FFC/2019-20/P/14 | 50,000 | 25/02/2020 | OWN/2019-20/C/49 | 7,717 | ||||||
10/02/2020 | OWN/2019-20/R/75 | 540 | 25/02/2020 | OWN/2019-20/C/54 | 8,513 | |||||||||
12/02/2020 | MGNREGA/2019-20/R/3 | 133 | ||||||||||||
15/02/2020 | OWN/2019-20/R/64 | 4,200 | ||||||||||||
15/02/2020 | OWN/2019-20/R/70 | 6,547 | ||||||||||||
20/02/2020 | OWN/2019-20/R/65 | 6,400 | ||||||||||||
20/02/2020 | OWN/2019-20/R/71 | 5,892 | ||||||||||||
25/02/2020 | OWN/2019-20/R/66 | 7,717 | ||||||||||||
25/02/2020 | OWN/2019-20/R/72 | 8,513 | ||||||||||||
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